REVENUES |
AMOUNT |
PERCENTAGE |
| Direct Public Contributions | $136,333 | 51.98% |
| Indirect Public Contributions (United Way, …) | $8,481 | 3.23% |
| Fundraising Revenue (Net) | $75,524 | 28.79% |
| Bank Interests | $344 | 0.13% |
| In-kind Donation | $41,619 | 15.87% |
| Total Revenues | $262,302 | 100.00% |
EXPENSES (US) |
AMOUNT |
PERCENTAGE |
| Dues/Fees | $440 | 0.20% |
| Office Supplies & Expenses | $397 | 0.18% |
| Postage/Mailing | $1,096 | 0.49% |
| Telephone | $668 | 0.30% |
| Utilities | $537 | 0.24% |
| Rent | $12,700 | 5.65% |
| Printing | $680 | 0.30% |
| Subtotal (Management & General, USA) | $16,518 | 7.35% |
PROJECT FUNDING |
AMOUNT |
PERCENTAGE |
| Education Projects | $10,301 | 4.59% |
| Mobile Care Projects | $55,863 | 24.87% |
| Orthopedic Surgery Program | $85,194 | 37.93% |
| Cleft lip/palate Surgery Program | $4,378 | 1.95% |
| Cataract Surgery Program | $47,098 | 20.97% |
| Administrative Expenses in Vietnam | $4,001 | 1.78% |
| Conference/Travel | $1,255 | 0.56% |
| Subtotal (Programs, Vietnam) | $208,091 | 92.65% |
| TOTAL EXPENSES | $224,609 | |
| REVENUES OVER (UNDER) EXPENSES | $37,693 |
|
| BEGINNING OF 2011 BALANCE | $197,908 |
|
| ENDING BALANCE (12/31/2011) | $235,601 |
